Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,341.7 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 69,895 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 51,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:32 AM. |